Advanced Transportation & Congestion Management Technologies Deployment Initiative (ATCMTD): East Los Angeles Advanced Transportation Management Project
Attachment C - Scope of Work and Funding Source
Component: (Legend)
- SPaT Deployment
- Communication Gap Closure
- Signal Synchronization, Timing, and TMC Operations
- Upgraded controller & firmware integration with ATMS
- Pedestrian Safety Measures Deployment
- Performance Measurement
Component | Description | Quantity | Unit Price | Amount | Sub-total | Funding Source |
---|---|---|---|---|---|---|
System-wide Costs | ||||||
ATMS Development | ||||||
3,4 | KITS-D4 Integration | 1 | 75,000 | 75,000 | Match | |
1,3,4 | D4 Support for CSP | 1 | 35,000 | 35,000 | Match | |
1,3,4 | Post Installation Support | 1 | 50,000 | 50,000 | Match | |
1,3,4 | KITS-D4 Interface Enhancements | 1 | 100,000 | 100,000 | ATCMTD | |
2,3 | Increased Traffic Management Center Operations | 4 | 70,000 | 280,000 | 50% ATCMTD; 50% Match | |
540,000 | ||||||
PED-Sig Implementation | ||||||
5 | PED-SIG branding/conversion | 1 | 25,000 | 25,000 | ATCMTD | |
5 | PED-SIG marketing/outreach | 1 | 25,000 | 25,000 | ATCMTD | |
5 | PED-SIG system integration | 1 | 75,000 | 75,000 | ATCMTD | |
125,000 | ||||||
Fiber Installation | ||||||
1,2,3 | Eastern Av, Atlantic BI, Cesar Chavez Av, Ramona Bl | 1 | 1,692,900 | 1,692,900 | Match | |
1,692,900 | ||||||
1st St - Hick Av to Eastern Av | ||||||
2,3 | LACO4E Timing/chip | 8 | 3,500 | 28,000 | ATCMTD | |
2,3 | Multi-spectrum Communication | 9 | 8,000 | 72,000 | ATCMTD | |
2,3 | Installation of Multi-spectrum communication | 9 | 1,500 | 13,500 | ATCMTD | |
3,5 | TSSP Improvements (Including Pedestrian Detection) | 1 | 758,228 | 758,228 | ATCMTD | |
871,728 | ||||||
3rd St - Indiana St to Pomona Bl at Hillview Av | ||||||
3,4,5 | 2070 controller/D4 (SPaT) | 15 | 3,800 | 57,000 | ATCMTD | |
3,4,5 | Installation of D4/ATCs; timing plan conversion | 15 | 3,500 | 52,500 | ATCMTD | |
1,3,4 | Proxim Wireless Radios | 2 | 8,000 | 16,000 | ATCMTD | |
1,3,4 | Installation of Wireless Radios | 2 | 1,500 | 3,000 | ATCMTD | |
5 | SPaT Configuration | 15 | 2,000 | 30,000 | ATCMTD | |
4 | PED-SIG Configuration | 6 | 1,000 | 6,000 | ATCMTD | |
4,5 | DSRC Roadside Equipment | 15 | 10,000 | 150,000 | ATCMTD | |
4 | Pedestrian Detection | 6 | 50,000 | 300,000 | ATCMTD | |
614,500 | ||||||
Atlantic Bl Pomona Bl to Telegraph Rd | ||||||
1,2,3,4 | Signal Timing for Fiber locations (Beverly Bl to Telegraph Rd) | 1 | 38,500 | 38,500 | Match | |
1,3,4 | 2070 controller / D4 (SPaT) | 9 | 3,800 | 34,200 | ATCMTD | |
1,3,4 | Installation of D4/ATCs; timing plan conversion | 9 | 3,500 | 31,500 | ATCMTD | |
1,3,4 | TSP configuration and test | 10 | 1,500 | 15,000 | ATCMTD | |
1,3,4 | DSRC Roadside Equipment | 9 | 10,000 | 90,000 | ATCMTD | |
1 | SPaT Configuration | 9 | 2,000 | 18,000 | ATCMTD | |
6 | Bluetooth/Wi-Fi Readers | 4 | 5,000 | 20,000 | ATCMTD | |
247,200 | ||||||
Beverly Bl | ||||||
2,3 | LACO4E Timing/chip | 4 | 3,500 | 14,000 | ATCMTD | |
2,3 | Proxim Wireless Radios | 4 | 8,000 | 32,000 | ATCMTD | |
2,3 | Installation of Wireless Radios | 4 | 1,500 | 6,000 | ATCMTD | |
52,000 | ||||||
Cesar Chavez Av from Lorena St to Easter Av | ||||||
1,2,3,4 | Signal Timing for Fiber Locations (Lorena St to Eastern Av) | 1 | 24,500 | 24,500 | Match | |
1,3,4 | 2070 controller/D4 (SPaT) | 12 | 3,800 | 45,000 | ATCMTD | |
1,3,4 | Installation of D4/ATCs; timing plan conversion | 4 | 3,500 | 14,000 | ATCMTD | |
1 | SPaT Configuration | 12 | 2,000 | 24,000 | ATCMTD | |
1 | DSRC Roadside Equipment | 12 | 10,000 | 120,000 | ATCMTD | |
2,3 | Proxim Wireless Radios | 6 | 8,000 | 48,000 | ATCMTD | |
2,3 | installation of Wireless Radios | 6 | 1,500 | 9,000 | ATCMTD | |
285,100 | ||||||
Eastern Av from Medford St to Olympic Bl | ||||||
3,5 | Traffic Signal Synchronization Improvements | 1 | 1,673,583 | 1,673,583 | Match | |
1,673,583 | ||||||
Floral Av | ||||||
2,3 | LACO4E Timing/chip | 3 | 3,500 | 10,500 | ATCMTD | |
2,3 | Proxim Wireless Radios | 3 | 8,000 | 24,000 | ATCMTD | |
2,3 | Installation of Wireless Radios | 3 | 1,500 | 4,500 | ATCMTD | |
39,000 | ||||||
Mednik/Arizona | ||||||
2,3 | LACO4E Timing/chip | 9 | 3,500 | 31,500 | ATCMTD | |
2,3 | Proxim Wireless Radios | 11 | 8,000 | 88,000 | ATCMTD | |
2,3 | Installation of Wireless Radios | 11 | 1,500 | 16,500 | ATCMTD | |
136,000 | ||||||
Olympic Bl | ||||||
2,3 | LACO4E Timing/chip | 23 | 3,500 | 80,500 | ATCMTD | |
2,3 | Fiber - Eastern Ave to Atlantic Bl | 1 | 551,232 | 551,232 | ATCMTD | |
2,3 | Proxim Wireless Radios | 14 | 8,000 | 112,000 | ATCMTD | |
2,3 | Installation of Wireless Radios | 14 | 1,500 | 21,000 | ATCMTD | |
764,732 | ||||||
Whittier Bl | ||||||
1,3,4 | 2070 controller with D4 | 23 | 3,500 | 80,500 | Match | |
1,3,4 | Installation of D4/ATCs; timing plan conversion | 23 | 3,500 | 80,500 | Match | |
1,2,3,4 | Proxim Wireless Radios | 23 | 8,000 | 184,000 | Match | |
1,2,3,4 | Installation of Wireless Radios | 23 | 1,500 | 34,500 | Match | |
1 | TSP configuration and test | 19 | 1,500 | 28,500 | Match | |
5 | PED-SIG Configuration | 5 | 1,000 | 5,000 | ATCMTD | |
5 | Pedestrian Detection | 5 | 50,000 | 250,000 | ATCMTD | |
1 | D4 license upgrade to support SPaT | 23 | 300 | 6,900 | ATCMTD | |
1 | DSRC Roadside Equipment | 24 | 10,000 | 240,000 | ATCMTD | |
1 | SPaT Configuration | 24 | 2,000 | 48,000 | ATCMTD | |
1,2,3,4 | new intersection on Whittier Bl 92070/D4 (SPaT)/Radio/TSP) | 1 | 18,300 | 18,300 | ATCMTD | |
6 | Bluetooth/Wi-Fi Readers | 12 | 5,000 | 60,000 | ATCMTD | |
Match | 1,036,200 | |||||
ATCMTD | 3,940,460 | |||||
ATCMTD PM (5%) | 197,023 | |||||
ATCMTD Total | 4,137,483 | |||||
Grand Total | 8,274,966 |